How To Fix 6D784 - &1 in period &2, subobject &3 but status '&4'

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 784

• Message text: &1 in period &2, subobject &3 but status '&4'

------------------------------------------------------------------------
Note: &V1& and &V2& are in <object key> form (<date from> - <date to>,
since only 4 variables are available.
------------------------------------------------------------------------

What causes this issue?

Object &V1& has the status "&V2&". At the same time, its subobject &V3&
has the status "&V4&". Since subobjects are included in an object,
these contradictory entries are not allowed.

System Response

The system does not allow these contradictory entries.

How to fix this error?

Check your entries regarding the availability of these two objects and
correct them as necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D784 - &1 in period &2, subobject &3 but status '&4' ?

  The SAP error message "6D784" typically indicates an issue related to the posting of financial documents, particularly in the context of controlling (CO) or financial accounting (FI). The message format suggests that there is a problem with a specific period, subobject, and status.
  Cause:
  The error message "6D784" generally arises due to one of the following reasons:
  
  
  Period Status: The specified period (&2) is closed or has a status that does not allow postings. This can happen if the financial period has been closed for posting in the system.
  
  
  Subobject Issues: The subobject (&3) may not be valid for the current posting or may not be set up correctly in the system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post to the specified period or subobject.
  
  
  Configuration Issues: There may be configuration settings in the controlling area or company code that prevent postings to the specified period or subobject.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Period Status:
  
  Go to the transaction code OB52 to check the status of the posting period. Ensure that the period you are trying to post to is open for the relevant company code and controlling area.
  
  
  
  Review Subobject Configuration:
  
  Verify that the subobject (&3) is correctly configured in the system. Check if it is valid for the type of posting you are attempting.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to post in the specified period and to the subobject. You may need to consult with your SAP security team.
  
  
  
  Consult Configuration Settings:
  
  Review the configuration settings in the controlling area or company code to ensure that they allow postings to the specified period and subobject.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB52: To manage posting periods.
  KSB1: To view line items for cost centers.
  FB50: To post general ledger entries.
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or patches related to this error.
  
  
  Documentation: Review SAP documentation related to financial postings and controlling to understand the implications of period and subobject settings.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.